<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.5.3a_2008-12-21 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Iniţializare Proiect şi Utilizare</value>
<value column="Description" original="Setup of projects and project reporting">Iniţializare Proiect şi Raportare</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Iniţializare Limbă</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Iniţializează o Limbă nouă şi traduce elementele</value>
<value column="Help" original="Define a new language as a system language.">Defineşte o limbă nouă ca limbă sistem.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revizuire Iniţializare Societate</value>
<value column="Description" original="Review of system level setup of a new  Client">Revizuirea Inţializării unei Societăţi noi la nivel de sistem</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: - Accounting Setup - Business Partner Setup - Product Setup - Price list Setup - Warehouse Setup - Tax Setup ">Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
 - Iniţializare Contabilitate
 - Iniţializare Partener
 - Iniţializare Produs
 - Iniţializare Listă de Preţuri
 - Iniţializare Magazii
 - Iniţializare Taxe</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Iniţializare Contabilitate</value>
<value column="Description" original="Review and change Accounting Setup">Revizuire şi modificare Iniţializare Contabilitate</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Iniţializare Partener</value>
<value column="Description" original="Setup Business Partner Rules">Iniţializare Reguli Partener</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Permite crearea parametrilor standard pentru gestionarea Partenerilor.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Iniţializare Produs</value>
<value column="Description" original="Set up Products">Iniţializare Produse</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Iniţializare Listă de preţuri</value>
<value column="Description" original="Define your Price Lists and Discounts">Defineşte Listele de preţuri şi de reduceri</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">Se pot defini listele de preţuri după importarea produselor</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Iniţializare Replicare</value>
<value column="Description" original="Setup of data replication">Iniţializare replicării datelor</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.

Sistemul central:&lt;/b&gt;&lt;br&gt;
- inţializează sistemul cu toate organizaţiile, rolurile, etc.&lt;br&gt;
- execută migrarea pentru a fi sigur că datele sunt actuale&lt;br&gt;
- exportă sistemul central
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Defineşte Replicarea pentru fiecare Staţie&lt;br&gt;
- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!&lt;br&gt;
- Iniţial porneşte execuţia replicării la Staţia iniţializată
&lt;p&gt;
** Introduceţi Tranzacţiile **
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Porneşte Replicarea Datelor când se cere
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Iniţializare Taxe</value>
<value column="Description" original="Setup tax calculation">Iniţializarea calcului Taxelor</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Iniţializează calcul Taxelor pentru produse, servicii şi costuri</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Iniţializare Vânzări</value>
<value column="Description" original="Setup Sales">Iniţializare Vânzări</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Iniţializare Măsură Performanţă</value>
<value column="Description" original="Setup your Performance Measurement">Iniţializarea Măsurii Performanţie</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.  Most important: Do your analysis first! - What are your goals and how do you measure it?  When you are setting up the system, you do it in reverse: First you define how you measure it and last you define the goals for the measurements. You have three ways measuring performance: - via quantifiable measures (e.g. sales of $3 million in Q1) - via manual measures - via achievements (tasks)  The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
      
      Important: Întâi analizează!
      - Care sunt obiectivele tale şi cum le vei măsura ? 

      Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
      Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
      Aveţi trei metode de măsurare a performanţei:
     - prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
     - prin măsurări manuale
     - via realizări(sarcini)

     Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Iniţializare Sesizări</value>
<value column="Description" original="Set up the client to process requests">Iniţializează Societatea pentru a prelucra sesizări</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Iniţializare Rechiziţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Proces_Rechiziţie</value>
<value column="Description" original="(Standard Process_Requisition)">Exemplu de Flux cu Aprobări</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Proces_Comandă</value>
<value column="Description" original="(Standard Process Order)">(Comandă Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Proces_Transport</value>
<value column="Description" original="(Standard Process Shipment)">(Transport Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Proces_Factură</value>
<value column="Description" original="(Standard Process Onvoice)">(Factură Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Proces_Numerar</value>
<value column="Description" original="(Standard Process Cash)">(Numerar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Proces_Plată</value>
<value column="Description" original="(Standard Process Payment)">(Plată Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Proces_Jurnal</value>
<value column="Description" original="(Standard Process Journal)">(Jurnal Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Proces_TeancJurnale</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Procesare Teanc de Jurnale)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Proces_ARM</value>
<value column="Description" original="(Standard Process_RMA)">( Proces Standard ARM)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Proces_ConfirmareIntrareIeşire</value>
<value column="Description" original="(Standard Process Confirmation)">(Confirmare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Proces_Repartizare</value>
<value column="Description" original="(Standard Process Allocation)">(Repartizare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Proces_TimpCheltuială</value>
<value column="Description" original="(Standard Process Time Expense)">(Timp Cheltuială Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Proces_Stoc</value>
<value column="Description" original="(Standard Process Inventory)">(Stoc Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Proces_Mişcare stoc</value>
<value column="Description" original="(Standard Process Movement)">(Flux standard - Mişcare stoc)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Process_ConfirmareMişcare</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Confirmare Mişcare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Proces_ExtrasBancar</value>
<value column="Description" original="(Standard Process Bank Statement)">(Extras Bancar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Manufacturing Management Setup">Iniţializare Management producţie</value>
<value column="Description" original="Setup Manufacturing Management">Iniţializarea Managementului producţiei</value>
<value column="Help" original="This workflow defines the Manufacturing Management and the supporting rules.">Defineşte managementul producţiei şi a regulilor aferente.</value>
</row>
<row id="50001" trl="Y">
<value column="Name" original="Manufacturing Workflow Setup">Iniţializare Rutări</value>
<value column="Description" original="Setup Manufacturing Workflow">Iniţializarea rutărilor</value>
<value column="Help" original="This workflow defines the Manufacturing Workflow  Setup">Defineşte rutărilor din producţie</value>
</row>
<row id="50002" trl="Y">
<value column="Name" original="Bill of Material &amp; Formula Setup">Iniţializare BOM şi Reţetă</value>
<value column="Description" original="Setup Bill of Material &amp; Formula">Iniţializare BOM şi Reţetă</value>
<value column="Help" original="This workflow defines the Bill of Material &amp; Formula">Definirea BOM-ului şi a Reţetei</value>
</row>
<row id="50003" trl="Y">
<value column="Name" original="Planning Management Setup">Iniţializare Management planificare</value>
<value column="Description" original="Setup Planning Management">Iniţializarea Managementului planificării</value>
<value column="Help" original="Before the production processes can be done, it is necessary to plan the activities which must be accomplished to assure the products can be gotten at the right time in order not to remain a long time in the warehouse, or at the contrary, to cause delays in shipments because components shortages in the manufacturing order.&#10;&#10;Another subject to take into account are the production cost and the capacity of shipping good quality products.&#10;&#10;Using Planning Management you answer the question: When and How Many products we must get?">Înainte de a se putea executa procesele de producţie este necesar să se planifice activităţile care trebuie realizate pentru a asigura că produse pot ajunge la momentul potrivit, pentru a nu rămâne mult timp în depozit, sau din contră, de a cauza întârzieri în livrare în lipsa componentelor din comenzile de fabricaţie.

Un alt subiect care trebuie luat considerare este costul de producţie şi a capacităţii de transport de produse de bună calitate.

Utilizarea Managementului planificării răspunde la întrebarea: Când şi câte produse trebuie să primesc?</value>
</row>
<row id="50004" trl="Y">
<value column="Name" original="Material Requirement Planning Setup">Iniţializare MRP</value>
<value column="Description" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.">MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale</value>
<value column="Help" original="MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials. It create planned orders to balance demand ans supply for products and it issues recommendations to receipt material with the right quantities and at the right dates to satisfy the Master Production Schedule in the most efficient way.">MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale. MRP crează comenzi planificare pentru a echilibra cererea de aprovizionare pentru produsele şi emite recomandări pentru recepţia de materiale cantităţile la datele corecte pentru a satisface MPS în cel mai eficient mod.</value>
</row>
<row id="50005" trl="Y">
<value column="Name" original="Capacity Requirement Planning Setup">Iniţializare CRP</value>
<value column="Description" original="The process of Capacity Plan Calculation allows us to know the available time in each manufacturing resource, as well as the required time to satisfy the Master Production Schedule.">Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS</value>
<value column="Help" original="It is a set of techniques which uses the planned orders by MRP, open manufacturing orders, manufacturing resources and the work-flows to calculate the required time for each resource along with the available time. With this information, we are able to balance the time demand with the available time. Through the knowledge of the required and available capacities it is possible to adjust the Master Production Schedule(MPS) until we arrive at a realistic one.">Este un set de tehnici care utilizează comenzile planificate de către MRP, comenzile de producție deschise, resursele de producție şi rutările pentru a calcula timpul necesar pentru fiecare resursă, de-a lungul timpului disponibil. Cu aceste informaţii, avem posibilitatea de a echilibra cererea cu timp cu timpul disponibil. Prin cunoaşterea capacităţilor necesare şi disponibile este posibil să se adapteze Master Productie Program (MPS) până când vom ajunge la un program de producție realist.</value>
</row>
<row id="50006" trl="Y">
<value column="Name" original="Distribution Resource Planning Setup">Iniţializare DRP</value>
<value column="Description" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">Planificarea comenzilor într-un lanţ de aprovizionare-desfacere</value>
<value column="Help" original="is a method used in business administration for planning orders within a supply chain. DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.">Este o metodă utilizată în administrarea afacerilor pentru a planifica comenzile în cadrul unui lanţ de aprovizionare-desfacere. DRP permite utilizatorului să stabilească anumiţi parametrii de control a stocurilor (ca un stoc de siguranţă) şi să calculeze necesarul de stocuri progresiv în timp.</value>
</row>
<row id="50007" trl="Y">
<value column="Name" original="Discrete Manufacturing Setup">Iniţializare Producţie discretă</value>
<value column="Description" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul</value>
<value column="Help" original="Once the production planning process is completed, the production control process let us to check the execution activities in order to be sure we can reach the material plan.&#10;&#10;Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.&#10;&#10;This module mainly answer the question:&#10;&#10;What do I need to do to accomplish the&#10;MPS?&#10;&#10;If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.">Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul.

Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.

This module mainly answer the question:

What do I need to do to accomplish the
MPS?

If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.</value>
</row>
<row id="50008" trl="N">
<value column="Name" original="Process_Manufacturing_Order">Process_Manufacturing_Order</value>
<value column="Description" original="(Standard Process Manufacturing Order)">(Manufacturing Order)</value>
<value column="Help" original=""/>
</row>
<row id="50009" trl="N">
<value column="Name" original="Process_CostCollector">Process_CostCollector</value>
<value column="Description" original="(Standard Process Manufacturing Cost Collector)">(Manufacturing Cost Collector)</value>
<value column="Help" original=""/>
</row>
<row id="50010" trl="Y">
<value column="Name" original="Distribution Management Setup">Iniţializare Management distribuţie</value>
<value column="Description" original="Setup Distribution Management">Iniţializarea managementului reţelei de distribuţie</value>
<value column="Help" original=""/>
</row>
<row id="50011" trl="N">
<value column="Name" original="Process_Distribution_Order">Process_Distribution_Order</value>
<value column="Description" original="(Standard Process Distribution Order)">(Standard Process Distribution Order)</value>
<value column="Help" original=""/>
</row>
<row id="50012" trl="N">
<value column="Name" original="Setup Replication">Setup Replication</value>
<value column="Description" original="Setup of data replication">Setup of data replication</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&lt;br&gt;&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Replication Strategy&lt;br&gt;&#10;- Define Export Format&lt;br&gt;&#10;- Config Export Processor&lt;br&gt;&#10;- Start JMS Server&lt;br&gt;&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;&#10;- Config Import Processor&lt;br&gt;">Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
- setup system with all organizations, roles, etc.&lt;br&gt;
- run the migration to make sure that it is up-to-date&lt;br&gt;
- export the central system&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;
- install the exact version as Central System&lt;br&gt;
- import data from Central System in the remote locations&lt;br&gt;
&lt;p&gt;
&lt;b&gt;Central System:&lt;/b&gt;
- Replication Strategy&lt;br&gt;
- Define Export Format&lt;br&gt;
- Config Export Processor&lt;br&gt;
- Start JMS Server&lt;br&gt;
&lt;p&gt;
** Enter Transactions **
&lt;p&gt;
&lt;b&gt;Remote System:&lt;/b&gt;&lt;br&gt;
- Config Import Processor&lt;br&gt;</value>
</row>
<row id="50013" trl="N">
<value column="Name" original="Process_Payroll">Process_Payroll</value>
<value column="Description" original="(Standard Process Payroll)">(Standard Process Payroll)</value>
<value column="Help" original=""/>
</row>
<row id="50014" trl="Y">
<value column="Name" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Description" original="Setup Human Resource &amp; Payroll">Inițializare Resurse umane și Salarii</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>
